Topic: Print Purchase Order and View Purchase Order
In Print Purchase Order, when you print the PO the (Item Description) is missing, should be (Item Description) from (Purchase Order Entry) and there needs to be a line between Quantity and Unit. But (Item Code) shows (Supplier's Code or Description:), and looks good.
In View Purchase Order, the (Item Description) shows (Supplier's Code or Description:) it should show (Item Description) from (Purchase Order Entry), much easer to identify Items, or the name changed to (Supplier's Code) and a new column added (Item Description)
Alvin